ELEVATION COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,442,615
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,138,123
Fees to Service Providers
29%
Salaries & Benefits
26%
Other
14%
Offices, Occupancy & IT
11%
Grants
10%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,176,910
$2,932,394
-71%
Government Grants
$1,559,174
$13,302,954
+753%
Fundraising Events
$0
$0
-
Program Services
$2,171,381
$2,863,128
+32%
Membership Dues
$0
$0
-
Investments
$130,128
$177,556
+36%
Other
-$241,542
-$3,833,417
+1487%
Total Revenues
$13,796,051
$15,442,615
+12%
Expenses
2023
2024
Change
Grants
$90,000
$815,500
+806%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,937
$2,091,725
+5%
Fees to Service Providers
$878,361
$2,336,937
+166%
Advertising & Promotion
$51,746
$68,287
+32%
Offices, Occupancy & IT
$763,448
$921,429
+21%
Interest
$1,588,168
$66,261
-96%
Depreciation
$502,151
$664,973
+32%
Other
$1,025,508
$1,173,011
+14%
Total Expenses
$6,889,319
$8,138,123
+18%
Net income
2023
2024
Change
Net income
+$6,906,732
+$7,304,492
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,022,141
$7,120,099
+18%
Admin
$632,395
$769,917
+22%
Fundraising
$234,783
$248,107
+6%
Total Expenses
$6,889,319
$8,138,123
+18%
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